Requirements for RA 9480

8/3/2019 Requirements for RA 9480

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BIR Form No. 0618

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Abatement Program Payment Form(Pursuant to RR No. 15-2007)

Description

Any person, natural or juridical, including estates and trusts, with duly issued

assessment notice, preliminary or final, disputed/protested administratively orjudicially, as of November 29, 2007, covering the taxable year ending December 31,

2005 and prior years, availing the Abatement Program under Revenue Regulations

No. 15-2007 shall use this form.

Filing Date

The filing of the application and payment of an amount equal to One HundredPercent (100%) of the Basic Tax assessed shall be made not later than February 29,2008, unless extended by the Commissioner on meritorious grounds.

This form shall be filed in quadruplicate copies and tax shall be paid with anyAuthorized Agent Bank (AAB) under the jurisdiction of the Revenue District

Office/Large Taxpayers Service/Large Taxpayers District Office where the head officeof the taxpayer is registered or required to be registered and file the return.

BIR Form No.

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Statement of Assets, Liabilities and Networth (SALN) As of December 31, 2005

Description

The Statement of Assets, Liabilities and Networth (SALN) shall contain a true and

complete declaration of assets, liabilities and networth as of December 31, 2005.

This form shall be filed in duplicate by Individuals, whether resident or nonresident

citizens, or resident or nonresident aliens, Estates, Trusts, Corporations, Cooperatives and

tax exempt entities that have become taxable as of December 31, 2005 and other juridicalentities including partnerships liable to pay any internal taxes covering the taxable year

ending December 31, 2005 and prior years, availing the Tax Amnesty under R.A. No.

9480.

Filing Date
ftp://ftp.bir.gov.ph/webadmin1/zip/38432BIR%20FOrm%200618.zipftp://ftp.bir.gov.ph/webadmin1/zip/38432BIR%20FOrm%200618.zipftp://ftp.bir.gov.ph/webadmin1/pdf/38432BIR%20Form%200618.pdfftp://ftp.bir.gov.ph/webadmin1/pdf/38432BIR%20Form%200618.pdfftp://ftp.bir.gov.ph/webadmin1/zip/36277SALN.zipftp://ftp.bir.gov.ph/webadmin1/zip/36277SALN.zipftp://ftp.bir.gov.ph/webadmin1/pdf/36277form_SALN.pdfftp://ftp.bir.gov.ph/webadmin1/pdf/36277form_SALN.pdfftp://ftp.bir.gov.ph/webadmin1/zip/38432BIR%20FOrm%200618.zipftp://ftp.bir.gov.ph/webadmin1/pdf/38432BIR%20Form%200618.pdfftp://ftp.bir.gov.ph/webadmin1/zip/36277SALN.zipftp://ftp.bir.gov.ph/webadmin1/pdf/36277form_SALN.pdf


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The filing of SALN shall be made within six (6) months from the effectivity of the

Implementing Rules and Regulations

BIR Form No.

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NOTICE OF AVAILMENT OF TAX AMNESTY Under Republic Act No. 9480

Description

This form shall be accomplished in duplicate by Individuals, whether resident or

nonresident citizens, or resident or nonresident aliens, Estates, Trusts, Corporations,Cooperatives and tax exempt entities that have become taxable as of December 31, 2005

and other juridical entities including partnerships liable to pay any internal taxes covering

the taxable year ending December 31, 2005 and prior years, availing the Tax Amnestyunder R.A. No. 9480.

Filing Date

Notice of Availment of Tax Amnesty shall be made within six (6) months from the

effectivity of the Implementing Rules and Regulations.

BIR Form No. 2116

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Tax Amnesty Return For Taxable Year 2005 and Prior Years (Pursuant to Republic

Act No. 9480)

Description

Individuals, whether resident or nonresident citizens, or resident or nonresident aliens,Estates, Trusts, Corporations, Cooperatives and tax exempt entities that have become

taxable as of December 31, 2005, and other juridical entities including partnerships liable

to pay any internal revenue taxes covering the taxable year ending December 31, 2005and prior years, with or without assessments duly issued therefore, may avail of the Tax

Amnesty under RA No. 9480.

However, an individual taxpayer in his/her own capacity shall be treated as a different

taxpayer when he acts as administrator/executor of the estate of a deceased taxpayer.Therefore, an individual taxpayer, seeking to avail of the tax amnesty and who at the

same time is an executor or administrator of the estate of a deceased taxpayer who would

also like to avail of the tax amnesty, shall file two (2) separate amnesty tax returns, one

for himself as a taxpayer and the other in his capacity as executor or administrator of the
ftp://ftp.bir.gov.ph/webadmin1/zip/36275notice%20of%20availment%20of%20tax%20amnesty.zipftp://ftp.bir.gov.ph/webadmin1/zip/36275notice%20of%20availment%20of%20tax%20amnesty.zipftp://ftp.bir.gov.ph/webadmin1/pdf/36275notice%20of%20availment%20of%20tax%20amnesty.pdfftp://ftp.bir.gov.ph/webadmin1/pdf/36275notice%20of%20availment%20of%20tax%20amnesty.pdfftp://ftp.bir.gov.ph/webadmin1/zip/362732116.zipftp://ftp.bir.gov.ph/webadmin1/zip/362732116.zipftp://ftp.bir.gov.ph/webadmin1/pdf/36273form_2116.pdfftp://ftp.bir.gov.ph/webadmin1/pdf/36273form_2116.pdfftp://ftp.bir.gov.ph/webadmin1/zip/36275notice%20of%20availment%20of%20tax%20amnesty.zipftp://ftp.bir.gov.ph/webadmin1/pdf/36275notice%20of%20availment%20of%20tax%20amnesty.pdfftp://ftp.bir.gov.ph/webadmin1/zip/362732116.zipftp://ftp.bir.gov.ph/webadmin1/pdf/36273form_2116.pdf


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estate of the decedent with respect to the revenue and other income earned or received by

the estate.

Filing Date

The filing of the Tax Amnesty Return and the payment of the amnesty tax shall be madewithin six (6) months from the effectivity of the Implementing Rules and Regulations.

BIR Form No. 0617

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Tax Amnesty Payment Form (Acceptance of Payment Form) For Taxable Year

2005 and Prior Years Pursuant to Republic Act No. 9480

Description

This form shall be filed in quadruplicate by Individuals, whether resident or nonresident

citizens, or resident or nonresident aliens, Estates, Trusts, Corporations, Cooperatives and

tax exempt entities that have become taxable as of December 31, 2005 and other juridicalentities including partnerships liable to pay any internal revenue taxes covering the

taxable year ending December 31, 2005 and prior years, availing the Tax Amnesty under

R.A. No. 9480.

Filing Date

Payment of the Amnesty Tax shall be made within six (6) months from the effectivity of

the Implementing Rules and Regulations.

BIR Form No. 0616

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Amnesty Tax Payment Form Pursuant to Republic Act No. 9399

Description

This form is to be accomplished by taxpayer who availed of the One-Time Amnesty on

certain tax and duty liabilities, inclusive of fees, fines, penalties, interests and otheradditions thereto, incurred by certain business enterprises operating within the Special

Economic Zones and Freeports pursuant to RepublicAct No. 9399.

Filing Date
ftp://ftp.bir.gov.ph/webadmin1/zip/362700617.zipftp://ftp.bir.gov.ph/webadmin1/zip/362700617.zipftp://ftp.bir.gov.ph/webadmin1/pdf/36270form_0617.pdfftp://ftp.bir.gov.ph/webadmin1/pdf/36270form_0617.pdfftp://ftp.bir.gov.ph/webadmin1/zip/353090616%20final.zipftp://ftp.bir.gov.ph/webadmin1/zip/353090616%20final.zipftp://ftp.bir.gov.ph/webadmin1/pdf/353090616%20final.pdfftp://ftp.bir.gov.ph/webadmin1/pdf/353090616%20final.pdfftp://ftp.bir.gov.ph/webadmin1/zip/362700617.zipftp://ftp.bir.gov.ph/webadmin1/pdf/36270form_0617.pdfftp://ftp.bir.gov.ph/webadmin1/zip/353090616%20final.zipftp://ftp.bir.gov.ph/webadmin1/pdf/353090616%20final.pdf


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This form shall be filed in triplicate copies and tax shall be paid with any Authorized

Agent Banks (AAB) under the jurisdiction of the Revenue District Officer (RDO)/Large

Taxpayers Service (LTS)/Large Taxpayers District Office (LTDO) that has jurisdictionover the taxpayer.

This form shall be filed and be paid within six(6) months from the effectivity ofRepublicAct No. 9399.

BIR Form No. 2115

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Improved Voluntary Assessment Program Application Form

Description

Any person, natural or juridical, including estates and trusts, liable to pay any internal

revenue tax covering taxable year ending December 31, 2005 and fiscal year ending onany day not later than June 30, 2006 and all prior years, who due to inadvertence or

otherwise erroneously paid his/its internal revenue tax liabilities or failed to file tax

returns/pay taxes, may avail of the IVAP pursuant to RR 18-2006.

Filing Date

Deadline in the filing of the application form and payment of the IVAP amount is on

December 29, 2006.

BIR Form No. 0615

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Improved Voluntary Assessment Program Payment Form

Description

Any person, natural or juridical, including estates and trusts, liable to pay any internal

revenue taxes covering the taxable year ending December 31, 2005 and fiscal year ending

on any day not later than June 30, 2006 and all prior year, availing the ImprovedVoluntary Assessment Program under Revenue Regulations No. 18-2006 shall use this

form.

Filing Date

Deadline for payment of the IVAP amount is December 29, 2006.
ftp://ftp.bir.gov.ph/webadmin1/zip/32424IVAP%202115%20(front)%20-%20Oct.%202006.zipftp://ftp.bir.gov.ph/webadmin1/zip/32424IVAP%202115%20(front)%20-%20Oct.%202006.zipftp://ftp.bir.gov.ph/webadmin1/pdf/32424ivap%202115%20complete.pdfftp://ftp.bir.gov.ph/webadmin1/pdf/32424ivap%202115%20complete.pdfftp://ftp.bir.gov.ph/webadmin1/zip/32422IVAP%200615%20(front)-%20Oct.%202006.zipftp://ftp.bir.gov.ph/webadmin1/zip/32422IVAP%200615%20(front)-%20Oct.%202006.zipftp://ftp.bir.gov.ph/webadmin1/pdf/32422ivap%200615%20complete.pdfftp://ftp.bir.gov.ph/webadmin1/pdf/32422ivap%200615%20complete.pdfftp://ftp.bir.gov.ph/webadmin1/zip/32424IVAP%202115%20(front)%20-%20Oct.%202006.zipftp://ftp.bir.gov.ph/webadmin1/pdf/32424ivap%202115%20complete.pdfftp://ftp.bir.gov.ph/webadmin1/zip/32422IVAP%200615%20(front)-%20Oct.%202006.zipftp://ftp.bir.gov.ph/webadmin1/pdf/32422ivap%200615%20complete.pdf


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BIR Form No. 0614

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Enhanced Voluntary Assessment Program - Payment Form

Description

Any person, natural or juridical, including estates and trusts, liable to pay any internal revenue taxescovering the taxable year ending December 31, 2004 and all prior years, availing the Enhanced Voluntary

Assessment Program under Revenue Regulations No. 18-2005 shall use this form.

Filing Date

Deadline for payment of EVAP amount is December 30, 2005.

BIR Form No. 2113Download


Enhanced Voluntary Assessment Program - Application Form

Description

Any person, natural or juridical, including estates and trusts, liable to pay any internal revenue taxcovering taxable year ending December 31, 2004 and all prior years, who due to inadvertence orotherwise erroneously paid his/its internal revenue tax liabilities or failed to file tax returns/paytaxes, availing the EVAP pursuant to RR 18-2005, shall use this form.

Filing Date

Deadline in the filing of the application form is on December 30, 2005

BIR Form No. 2114

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NO AUDIT PROGRAM PARTICIPATION FORM

Description

Under the "No Audit Program" (NAP), taxpayers who qualify under its terms and

conditions shall be exempted from audit and/or investigation for the period for whichthey qualify. The NAP shall be in force for taxable years 2004, 2005, 2006, 2007 and

2008.
ftp://ftp.bir.gov.ph/webadmin1/zip/267420614.zipftp://ftp.bir.gov.ph/webadmin1/zip/267420614.zipftp://ftp.bir.gov.ph/webadmin1/pdf/267420614.pdfftp://ftp.bir.gov.ph/webadmin1/pdf/267420614.pdfftp://ftp.bir.gov.ph/webadmin1/zip/267402113.zipftp://ftp.bir.gov.ph/webadmin1/zip/267402113.zipftp://ftp.bir.gov.ph/webadmin1/pdf/267402113%20final.pdfftp://ftp.bir.gov.ph/webadmin1/pdf/267402113%20final.pdfftp://ftp.bir.gov.ph/webadmin1/zip/209952114-NAP%20Participation%20Form%20sept.%202006.zipftp://ftp.bir.gov.ph/webadmin1/zip/209952114-NAP%20Participation%20Form%20sept.%202006.zipftp://ftp.bir.gov.ph/webadmin1/pdf/209952114-NAP%20Participation%20Form%20sept.%202006.pdfftp://ftp.bir.gov.ph/webadmin1/pdf/209952114-NAP%20Participation%20Form%20sept.%202006.pdfftp://ftp.bir.gov.ph/webadmin1/zip/267420614.zipftp://ftp.bir.gov.ph/webadmin1/pdf/267420614.pdfftp://ftp.bir.gov.ph/webadmin1/zip/267402113.zipftp://ftp.bir.gov.ph/webadmin1/pdf/267402113%20final.pdfftp://ftp.bir.gov.ph/webadmin1/zip/209952114-NAP%20Participation%20Form%20sept.%202006.zipftp://ftp.bir.gov.ph/webadmin1/pdf/209952114-NAP%20Participation%20Form%20sept.%202006.pdf


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NAP eligible should accomplish a No Audit Program Pariticipation Form (BIR Form

2114) and Payment Form For No Audit Program (BIR Form 0605-101), if applicable, to

be submitted together with all the required attachments within 30 days from the statutorydeadline for the filing of Annual Income TAx Return for the year covered by the

application subject to exception as may be prescribed in a regulation.

Filing Date

For taxpayers whose taxable year ends on December 31, 2005 and fiscal years endingin January, February, March, or April 2006, deadline for NAP application is on or before

October 27, 2006.

BIR Form No. 0605-101

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PAYMENT FORM FOR NO AUDIT PROGRAM (NAP)

Description

This form shall be used in making additional voluntary payment in compliance with the

requirement of No Audit Program (NAP)

Filing Date

BIR Form No. 2110

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Application for Abatement or Cancellation of Tax, Penalties and/or Interest Under

Rev. Reg. No. ______

Description

This application form shall be filed by Taxpayer (whether individual, estate and trust orcorporation) or the taxpayer's authorized representative to indicate his/its offer for

abatement/cancellation of tax/penalties/interest.

Filing Date
ftp://ftp.bir.gov.ph/webadmin1/zip/20992NAP%20Payment%20Form.final.zipftp://ftp.bir.gov.ph/webadmin1/zip/20992NAP%20Payment%20Form.final.zipftp://ftp.bir.gov.ph/webadmin1/pdf/20992NAP%20Payment%20Form%20reconverted.pdfftp://ftp.bir.gov.ph/webadmin1/pdf/20992NAP%20Payment%20Form%20reconverted.pdfftp://ftp.bir.gov.ph/webadmin1/zip/180072110.zipftp://ftp.bir.gov.ph/webadmin1/zip/180072110.zipftp://ftp.bir.gov.ph/webadmin1/pdf/180072110.pdfftp://ftp.bir.gov.ph/webadmin1/pdf/180072110.pdfftp://ftp.bir.gov.ph/webadmin1/zip/20992NAP%20Payment%20Form.final.zipftp://ftp.bir.gov.ph/webadmin1/pdf/20992NAP%20Payment%20Form%20reconverted.pdfftp://ftp.bir.gov.ph/webadmin1/zip/180072110.zipftp://ftp.bir.gov.ph/webadmin1/pdf/180072110.pdf

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Requirements for RA 9480